Jackson Lift Services Limited in Charlton,london, SE7 7RX

Description

Data updated on: 01-11-2023

Jackson Lift Services began its operations in 1987 as a Private Limited Company under the ID 02186996. This particular company has been active for thirty seven years and the present status is active. The company's head office is located in Charlton,london at Unit 4,ropery Business Park. Anyone can also locate this business using its postal code of SE7 7RX. This business's SIC and NACE codes are 33190 which stands for Repair of other equipment. December 31, 2022 is the last time the company accounts were reported.

Jackson Lift Services Ltd is a small-sized vehicle operator with the licence number OK1015082. The firm has one transport operating centre in the country. In their subsidiary in London on Ropery Business Park, 1 machine is available.

We have identified 7 councils and public departments cooperating with the company. The biggest counter party of them all is the Cornwall Council, with over 90 transactions from worth at least 500 pounds each, amounting to £218,251 in total. The company also worked with the New Forest District Council (209 transactions worth £79,975 in total) and the Redbridge (38 transactions worth £56,705 in total). Jackson Lift Services was the service provided to the Redbridge Council covering the following areas: Premises / Repairs, Alteration And Maintenance Of Buildings was also the service provided to the Dartford Borough Council Council covering the following areas: Miscellaneous.

There seems to be a number of eight directors controlling this limited company at the current moment, namely Mary J., Paul R., Jason G. and 5 other members of the Management Board who might be found within the Company Staff section of our website who have been executing the directors tasks since 2024-01-01. Furthermore, the director's responsibilities are often assisted with by a secretary - Julia J., who was chosen by this limited company on 2006-09-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 757 995	613 333
Current Assets	21 714 465	21 272 898
Debtors	8 728 715	12 384 758
Net Assets Liabilities	13 850 676	14 454 854
Other Debtors	1 984 820	1 931 069
Property Plant Equipment	4 285 732	4 191 950
Total Inventories	123 480	138 466

Other Financial Data
Audit Fees Expenses	18 000	24 000
Other Non-audit Services Entity Subsidiaries Fees	15 400	5 361
Accrued Liabilities Deferred Income	2 154 788	1 350 909
Accumulated Amortisation Impairment Intangible Assets	689 832	696 462
Accumulated Depreciation Impairment Property Plant Equipment	2 398 662	2 789 373
Additions Other Than Through Business Combinations Property Plant Equipment		503 304
Administration Support Average Number Employees	91	99
Administrative Expenses	12 079 013	14 096 139
Amortisation Expense Intangible Assets	1 658	6 630
Amounts Owed To Group Undertakings	3 819 905	2 656 269
Applicable Tax Rate	19	19
Average Number Employees During Period	496	517
Comprehensive Income Expense	1 925 051	2 455 178
Corporation Tax Recoverable	284 304	150 910
Cost Sales	35 670 596	37 871 286
Creditors	12 145 123	11 008 786
Current Asset Investments	8 104 275	8 136 341
Current Tax For Period	381 239	334 805
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	39 667	-9 820
Deferred Tax Liabilities	163 324	153 504
Depreciation Expense Property Plant Equipment	665 579	597 086
Depreciation Rate Used For Property Plant Equipment		20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		206 375
Disposals Property Plant Equipment		206 375
Dividends Paid	3 792 000	1 851 000
Dividends Paid On Shares	3 792 000	1 851 000
Fixed Assets	4 444 658	4 344 246
Future Minimum Lease Payments Under Non-cancellable Operating Leases	2 964 813	1 913 938
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss	334	1 558
Government Grant Income	94 942
Gross Amount Due From Customers For Construction Contract Work As Asset	1 221 181	1 470 093
Gross Profit Loss	14 258 029	15 751 330
Income Expense Recognised Directly In Equity	-3 792 000	-1 851 000
Income From Shares In Group Undertakings		1 000 000
Increase Decrease In Current Tax From Adjustment For Prior Periods		-10 363
Increase From Amortisation Charge For Year Intangible Assets		6 630
Increase From Depreciation Charge For Year Property Plant Equipment		597 086
Intangible Assets	18 239	11 609
Intangible Assets Gross Cost		708 071
Interest Income On Cash Cash Equivalents	15 992	58 282
Investments	140 687	140 687
Investments Fixed Assets	140 687	140 687
Investments In Group Undertakings	123 050	123 050
Net Current Assets Liabilities	9 569 342	10 264 112
Net Deferred Tax Liability Asset	163 324	153 504
Number Shares Issued Fully Paid	10 000	10 000
Operating Profit Loss	2 329 965	1 707 470
Other Creditors	72 068	106 824
Other Interest Income		4 048
Other Interest Receivable Similar Income Finance Income	15 992	62 330
Other Investments Other Than Loans	17 637	17 637
Other Operating Income Format1	150 949	52 279
Other Remaining Operating Income	56 007	52 279
Other Taxation Social Security Payable	1 288 993	1 728 613
Par Value Share		1
Payments Received On Account	2 464 202	2 599 266
Pension Costs Defined Contribution Plan	466 159	486 075
Pension Other Post-employment Benefit Costs Other Pension Costs	542 296	532 259
Prepayments Accrued Income	332 190	493 923
Production Average Number Employees	405	418
Profit Loss	1 925 051	2 455 178
Profit Loss On Ordinary Activities Before Tax	2 345 957	2 769 800
Property Plant Equipment Gross Cost	6 684 394	6 981 323
Provisions	163 324	153 504
Raw Materials	123 480	138 466
Revenue From Rendering Services	49 928 625	53 622 616
Social Security Costs	2 560 913	2 801 702
Staff Costs Employee Benefits Expense	25 289 674	26 755 185
Taxation Including Deferred Taxation Balance Sheet Subtotal	163 324	153 504
Tax Decrease Increase From Effect Revenue Exempt From Taxation		190 000
Tax Expense Credit Applicable Tax Rate	445 732	526 262
Tax Increase Decrease From Effect Capital Allowances Depreciation	-80 539	-18 870
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	16 046	17 413
Tax Increase Decrease From Other Short-term Timing Differences	39 667	-9 820
Tax Tax Credit On Profit Or Loss On Ordinary Activities	420 906	314 622
Total Assets Less Current Liabilities	14 014 000	14 608 358
Total Current Tax Expense Credit	381 239	324 442
Trade Creditors Trade Payables	2 345 167	2 566 905
Trade Debtors Trade Receivables	4 906 220	8 338 763
Turnover Revenue	49 928 625	53 622 616
Unused Provision Reversed		9 820
Wages Salaries	22 186 465	23 421 224
Company Contributions To Money Purchase Plans Directors	76 137	46 184
Director Remuneration	497 998	664 631
Director Remuneration Benefits Excluding Payments To Third Parties	574 135	710 815
Number Directors Accruing Benefits Under Money Purchase Scheme	4	4

People with significant control

Executives who control the firm include: George J. owns over 1/2 to 3/4 of company shares . Mary J. owns 1/2 or less of company shares.

George J.

Notified on 14 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Mary J.

Notified on 14 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Redbridge	3	£ 1 730.38
2015-02-09	60264875		£ 635.19	Premises / Repairs, Alteration And Maintenance Of Buildings
2014	Redbridge	22	£ 28 631.69
2014-11-18	60256050		£ 5 150.00	Capital, Balance Sheet And Control / Capital - Contract Payments
2014	Birmingham City	1	£ 1 543.20
2014-05-14	3150196382		£ 1 543.20
2014	Dartford Borough Council	4	£ 5 195.50
2014-06-16	221570		£ 1 366.75	Miscellaneous
2014	Lichfield District Council	2	£ 21 431.00
2014-10-21	51704		£ 15 536.00	Premises Repairs&main'
2013	Redbridge	13	£ 26 343.00
2013-12-23	60242069		£ 5 148.00	Capital, Balance Sheet And Control / Capital - Contract Payments
2013	Birmingham City	3	£ 3 895.20
2013-10-18	3149290112		£ 2 047.20
2013	Cornwall Council	19	£ 18 495.00
2013-02-14	325307		£ 6 248.00	21210-r&m - Electrical - Reactive
2013	Dartford Borough Council	7	£ 16 057.75
2013-03-21	200153		£ 8 440.00	Miscellaneous
2013	Lichfield District Council	1	£ 1 270.26
2013-02-19	38700		£ 1 270.26	Premises Repairs&main'
2013	New Forest District Council	61	£ 24 585.37
2013-08-09	8181966_1		£ 2 370.00	Lift Servicing
2012	Cornwall Council	50	£ 66 753.62
2012-03-28	242683-1396585		£ 13 290.00	R & M Buildings
2012	Dartford Borough Council	7	£ 6 775.00
2012-07-23	188971		£ 1 244.00	Miscellaneous
2012	Lichfield District Council	1	£ 1 285.00
2012-06-12	32155		£ 1 285.00	Maintenance Contracts
2012	New Forest District Council	100	£ 33 221.88
2012-08-16	8168493_1		£ 3 699.00	Ppm Asc Additional Works
2011	Cornwall Council	17	£ 84 157.96
2011-05-11	218192-1176929		£ 21 365.40	R & M Buildings
2011	Lichfield District Council	2	£ 2 029.00
2011-06-28	22665		£ 1 229.00	Maintenance Contracts
2011	New Forest District Council	48	£ 22 167.56
2011-07-26	8153479_1		£ 1 733.68	Lift Servicing
2010	Cornwall Council	4	£ 48 844.46
2010-11-24	203555-1068187		£ 24 263.75	Payments To Contractor - Work
2010	Lichfield District Council	1	£ 1 176.00
2010-07-07	11253		£ 1 176.00	Maintenance Contracts
0201	London Borough of Hounslow	1	£ 3 671.04
0201-03-12	4251672		£ 3 671.04	Buildings/plant Repairs/maint

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Redbridge

£ 1 730.38

2015-02-09

60264875

£ 635.19

Premises / Repairs, Alteration And Maintenance Of Buildings

2014

Redbridge

£ 28 631.69

2014-11-18

60256050

£ 5 150.00

Capital, Balance Sheet And Control / Capital - Contract Payments

2014

Birmingham City

£ 1 543.20

2014-05-14

3150196382

£ 1 543.20

2014

Dartford Borough Council

£ 5 195.50

2014-06-16

221570

£ 1 366.75

Miscellaneous

2014

Lichfield District Council

£ 21 431.00

2014-10-21

51704

£ 15 536.00

Premises Repairs&main'

2013

Redbridge

£ 26 343.00

2013-12-23

60242069

£ 5 148.00

Capital, Balance Sheet And Control / Capital - Contract Payments

2013

Birmingham City

£ 3 895.20

2013-10-18

3149290112

£ 2 047.20

2013

Cornwall Council

£ 18 495.00

2013-02-14

325307

£ 6 248.00

21210-r&m - Electrical - Reactive

2013

Dartford Borough Council

£ 16 057.75

2013-03-21

200153

£ 8 440.00

Miscellaneous

2013

Lichfield District Council

£ 1 270.26

2013-02-19

38700

£ 1 270.26

Premises Repairs&main'

2013

New Forest District Council

£ 24 585.37

2013-08-09

8181966_1

£ 2 370.00

Lift Servicing

2012

Cornwall Council

£ 66 753.62

2012-03-28

242683-1396585

£ 13 290.00

R & M Buildings

2012

Dartford Borough Council

£ 6 775.00

2012-07-23

188971

£ 1 244.00

Miscellaneous

2012

Lichfield District Council

£ 1 285.00

2012-06-12

32155

£ 1 285.00

Maintenance Contracts

2012

New Forest District Council

100

£ 33 221.88

2012-08-16

8168493_1

£ 3 699.00

Ppm Asc Additional Works

2011

Cornwall Council

£ 84 157.96

2011-05-11

218192-1176929

£ 21 365.40

R & M Buildings

2011

Lichfield District Council

£ 2 029.00

2011-06-28

22665

£ 1 229.00

Maintenance Contracts

2011

New Forest District Council

£ 22 167.56

2011-07-26

8153479_1

£ 1 733.68

Lift Servicing

2010

Cornwall Council

£ 48 844.46

2010-11-24

203555-1068187

£ 24 263.75

Payments To Contractor - Work

2010

Lichfield District Council

£ 1 176.00

2010-07-07

11253

£ 1 176.00

Maintenance Contracts

0201

London Borough of Hounslow

£ 3 671.04

0201-03-12

4251672

£ 3 671.04

Buildings/plant Repairs/maint

Jackson Lift Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary J.

Paul R.

Jason G.

Colin C.

Anthony B.

Philip R.

Julia J.

Julia J.

George J.

David J.

Mary J.

Anthony R.

Dennis S.

John C.

John C.

Mary J.

People with significant control

George J.

Mary J.

Accounts Documents

Company Vehicle Operator Data

Unit 3-19

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Company's financial transactions

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